Matt Edney & Co Drylining Ltd is a private limited company registered at 10 Bracken Heath, Waterlooville PO7 8RH. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-24, this 5-year-old company is run by 1 director.
Director Matthew E., appointed on 24 April 2019.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-01-01 and the deadline for the subsequent filing is 2024-01-15. Furthermore, the annual accounts were filed on 30 April 2021 and the next filing is due on 31 January 2023.
| Office Address | 10 Bracken Heath |
| Town | Waterlooville |
| Post code | PO7 8RH |
| Country of origin | United Kingdom |
| Registration Number | 11960046 |
| Date of Incorporation | Wed, 24th Apr 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Tue, 31st Jan 2023 (454 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 24 April 2019
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Matthew E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Amber D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Matthew E.
| Notified on | 24 April 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Amber D.
| Notified on | 30 January 2020 |
| Ceased on | 1 March 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 577 | |
| Current Assets | 15 079 | 22 440 |
| Debtors | 13 502 | 22 440 |
| Net Assets Liabilities | 4 465 | 449 |
| Other Debtors | 13 502 | 22 440 |
| Property Plant Equipment | 826 | 620 |
| Other | ||
| Version Production Software | 2 020 | 2 022 |
| Accrued Liabilities | 1 545 | 2 431 |
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 153 | 359 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 979 | |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings | 17 750 | |
| Bank Borrowings Overdrafts | 35 | |
| Creditors | 21 040 | 12 061 |
| Fixed Assets | 10 426 | 7 820 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 206 |
| Intangible Assets | 9 600 | 7 200 |
| Intangible Assets Gross Cost | 12 000 | 12 000 |
| Loans From Directors | 11 420 | |
| Net Current Assets Liabilities | -5 961 | 10 379 |
| Nominal Value Allotted Share Capital | 100 | 100 |
| Number Shares Allotted | 100 | 100 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 979 | 979 |
| Taxation Social Security Payable | 8 075 | 9 595 |
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | |
| Total Assets Less Current Liabilities | 4 465 | 18 199 |
| Advances Credits Directors | -11 420 | 17 850 |
| Advances Credits Made In Period Directors | -47 496 | -18 974 |
| Advances Credits Repaid In Period Directors | -36 076 | -48 244 |
| Amount Specific Advance Or Credit Directors | -11 420 | 17 850 |
| Amount Specific Advance Or Credit Made In Period Directors | -47 496 | -18 974 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -36 076 | -48 244 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 28th, June 2023 |
dissolution | Free Download (1 page) |
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